NextCrew

If the client issues purchase orders(POs), enter the number of the purchase order that authorizes this purchase For larger scale companies they may be requi...

Creating a discount on your invoice is as simple as adding another product line item with a negative price.   1. Click on the JOBS menu then Invoices ...

NextCrew has the ability for you to easily add a specific amount of your Invoice that was paid upfront as a "deposit". 1. Navigate to the JOBS...

You may incur expenses on behalf a client that you’d like to bill back to them. Re-billing expenses in NextCrew is as simple as assigning it to a client and...

Income is tracked when you mark an Invoice as paid. This is done by entering in a client's payment manually. 1. Go to JOBS - Payments then click ADD...

If you need to specify tax rate move the cursor to the Tax Group box, activate the drop-down list then select the correct sales tax. 1. Click on the JOB...

It can be rather complex for a you to calculate the date on which an invoice is due. NextCrew allows the Administrator to set the date by using the drop-dow...

You can add a memo description to the invoice if you want to. This memo does print on invoices. Memo descriptions give you a way of storing information rela...

1. Click on the JOBS menu then Job Orders then select for NEW JOB ORDER 2. Fill in the Job Order fields as required for creating a Job Order 3. In the J...

1. Click on the JOBS menu then select the Invoices tab 2. Select the desired invoice by clicking on the Invoice # 3.  Make necessary changes 4. Click E...